[This sample letter is for annex ONLY. IMC schools should also refer to EDBC none 17/2008 on Appointment of Auditors and Audit Engagement garner or its update.] Sample Audit Engagement Letter (for REFERENCE ONLY) Our Ref. : Date: The Incorporated Management Committee of (name of IMC School) (School) ripe Sirs, |AUDIT ENGAGEMENT LETTER | The purpose of this letter is to piece out the basis on which we be to act as auditors of the IMC and the respective areas of responsibility of the Incorporated Management Committee (IMC) and of ourselves. RESPONSIBILITIES OF corporal MANAGEMENT COMMITTEE AND AUDITORS 1.1As IMC of the School, you are liable infra the fosterage economy for maintaining proper books or records of accounts and other fiscal records. You are also responsible for preparing accounts which present fairly (see Note) the monetary transactions and financial position of the IMC and for ensuring that the IMC has complied with the relevant provisions of the Education Ordinance, the Codes of Aid, the relevant letters, circulars and guidelines issued to the IMC by the Education Bureau (EDB), if both. 1.

2You are responsible for ensuring that the IMC has complied with laws and regulations, which are relevant to the operations of the IMC. 1.3You are responsible for procuring your Managers to drop dead us liberal co-operation to facilitate our audit work and for reservation available to us, as and when required, exclusively the IMCs books of account and all other relevant records and related information, including minutes of all meetings of the IMC. 1.4We bring a statutory responsibility under the Education Ordinance to report to the EDB whether in our opinion the accounts present fairly (see Note) the financial transactions and financial position of the IMC. In arriving at our opinion, we are required to consider the following matters, and to report on any in respect of... If you want to get a full essay, order it on our website:
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